A good understanding of billing and collection process & terminology.
Analyse receivables and debt ageing on a regular basis by Market/Network & Partner and have the required discussions with the respective teams to bring days to the agreed target.
Focus on all long outstanding invoices highlighting exposure early to avoid provision charges.
Regular review and follow up to collect and clear all balances in provision.
Review of debts on a regular basis and in line with the firm's policy. Any write offs are communicated to the TLS Finance Lead/Market Leads on a regular basis.
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